Home Treasury Transactions

3,060,000 lekë

Drejtoria Rajonale Tatimore Fier (0909)LULZIM BAXHIA

Payment record

Executed16.05.2014
Registered12.05.2014
Invoice1410100492014
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryLULZIM BAXHIA
BranchFier
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 3,060,000
Amount3,060,000 lekë
Invoice descriptionRIMBURSIM TVSH I PRAPAMBETUR LULZIM BAXHIA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2014 Drejtoria Rajonale Tatimore Fier (0909) ALBTELEKOM SH.A. 1,929